[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7168   

1520 items

NOTE: Only 1000 elements of total 1520 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415492513.002022-08-293176Actual
96508.002023-01-276956Actual
8361153.002022-12-308316Actual
11919-72.002023-03-299156Actual
2000168.002023-11-297356Actual
6301246.002022-10-298056Actual
20981249.002023-12-307636Actual
11858280.002023-03-298146Budget
329452086.002024-11-286366Actual
22078278.002024-01-279066Actual
3861153.002022-08-297816Actual
36350320.002025-02-278056Actual
2207389.002024-01-278366Actual
2397919088.002024-03-286046Actual
4095151.002022-08-296766Actual
30176911.002022-07-30876Actual
3910287.002022-08-298026Actual
949410100.002023-01-276026Budget
7280280.002022-11-298026Budget
2394218.002024-03-288326Actual
1758179.002022-06-297446Actual
128629149.002023-04-296026Actual
1791652.002023-09-297136Actual
8588127.002022-12-306866Actual
8542304.002022-12-307756Actual
17857.002022-06-299646Actual
37399485.002025-03-298716Actual
2736426.002022-07-307716Actual
1597831149.002023-07-303476Actual
25075225.002024-04-287266Actual
494426.002022-05-297716Actual
30219604.002022-07-301876Actual
394624.002022-08-296936Actual
36306484.002025-02-279036Actual
622592.002022-10-299436Actual
8497100.002022-12-307846Budget
3854885.002025-04-298516Actual
2865305.002022-07-306646Actual
11851200.002023-03-297646Budget
504246.002022-09-298426Actual
11821550.002023-03-298736Budget
27271210.002024-06-287366Actual
3962372.002022-08-298136Actual
1728100.002022-06-298436Budget
3407433.002024-12-297166Actual
2505567.002024-04-288956Actual
13816476.002023-05-298016Actual
2836233.002024-07-296946Actual
2407439785.002024-03-281976Actual
188829.002023-10-299616Actual
19888189.002023-11-296516Actual
1289212.002023-04-298226Actual
34045146.002024-12-297456Actual
507100.002022-05-298416Budget
38648266.002025-04-297756Actual
7485280.002022-11-298166Budget
2193376.002024-01-278316Actual
1067480.002023-02-277136Budget
24061265.002024-03-289266Actual
3525718497.002025-01-272076Actual
328871603.002024-11-286246Actual
11710100.002023-03-297816Budget
6235200.002022-10-296646Budget
10567380.002023-02-276516Budget
3174340.002024-10-287136Actual
624340.002022-10-297146Budget
351611783.002025-01-276146Actual
1692911930.002023-08-296056Actual
352181786.002025-01-276166Actual
71818000.002022-05-296066Budget
291923.002022-07-307156Actual
6179668935.002022-10-291136Actual
30724419631.002024-09-28676Actual
1746410.002022-06-296546Actual
24052199.002024-03-288166Actual
12981380.002023-04-297746Budget
522360.002022-09-297166Budget
3959601.002022-08-298036Actual
5124174.002022-09-297646Actual
9548332.002023-01-276536Actual
56193.002022-05-299026Actual
375733742422.002025-03-294376Actual
10657385512.002023-02-271136Actual
31691288.002024-10-287616Actual
51509700.002022-09-296056Budget
3856174.002025-04-296726Actual
3284284.002024-11-287626Actual
1174570.002023-03-296826Actual
40871500.002022-08-296266Actual
967140.002023-01-278456Budget
2209154352.002024-01-271576Actual
5068100.002022-09-296836Budget
340102028.002024-12-296146Actual
77631186.002022-05-291376Actual
15880103.002023-07-307346Actual
5190234.002022-09-298756Actual
14973-199.002023-06-299166Actual
26095204.002024-05-288946Actual
1794769.002023-09-297846Actual
13034217.002023-04-298156Actual
84214.002022-12-309626Actual
50541495532.002022-09-291036Actual
2504744.002024-04-287856Actual
13913137.002023-05-296656Actual
3172439.002024-10-288326Actual
3999100.002022-08-297446Budget
66055.002022-05-299446Actual
499690.002022-09-298516Budget
1690891.002023-08-296746Actual
1292434.002023-04-296936Actual
5286247704.002022-09-294676Actual
2835518241.002024-07-296046Actual
283303420.002024-07-296136Actual
7341585.002022-11-298736Actual
1797188.002023-09-297656Actual
3870340642.002025-04-291476Actual
149501342.002023-06-296266Actual
6136673.002022-10-296226Actual
1380223860.002023-05-296016Actual
74457800.002022-11-295366Budget
188590.002022-06-298566Budget
32832690.002024-11-286126Actual
6333741.002022-10-296266Actual
23918416.002024-03-288716Actual
2007629150.002023-11-293876Actual
23967519.002024-03-288036Actual
631934.002022-10-299456Actual
2870100.002022-07-306846Budget
37506277.002025-03-298756Actual
612185.002022-10-298516Actual
26145244.002024-05-287766Actual
20952134.002023-12-307426Actual
27131182.002024-06-287316Actual
3516594.002025-01-276746Actual
3069097870.002024-09-285666Actual
16898208.002023-08-298936Actual
30559145.002024-09-286716Actual
1587922.002023-07-307146Actual
1067252.002023-02-276936Actual
624120.002022-10-296946Actual
1582041.002023-07-306526Actual
2996130.002022-07-308366Actual
1701287580.002023-08-293776Actual
11958380.002023-03-297766Budget
13923246.002023-05-298056Actual
6161157.002022-10-298126Actual
633017400.002022-10-296066Budget
4116372.002022-08-298166Actual
968610062.002023-01-275366Actual
2493379.002024-04-286816Actual
13905211.002023-05-299046Actual
2194248856.002024-01-271226Actual
9610200.002023-01-277646Budget
7330648.002022-11-298036Actual
2769101.002022-07-306626Actual
38713230568.002025-04-292976Actual
272832.002022-07-307116Actual
728950.002022-11-298426Budget
83321530.002022-12-306216Actual
511680.002022-09-296846Budget
2192996.002024-01-277816Actual
2292447.002024-02-276626Actual
22970306.002024-02-279036Actual
10678181.002023-02-277436Actual
2839482.002024-07-297856Actual
22953192.002024-02-276736Actual
179071115146.002023-09-291136Actual
240784466.002024-03-282376Actual
33979188.002024-12-299226Actual
2206349.002024-01-277166Actual
36247135.002025-02-278416Actual
6350220.002022-10-297366Budget
1078560.002023-02-278356Budget
843836.002022-12-306936Actual
279529.002022-07-308326Actual
219419.002024-01-279616Actual
27285-256.002024-06-289166Actual
188591078.002023-10-296216Actual
3861015142.002025-04-296046Actual
20926200.002023-12-307616Actual
23003169.002024-02-276556Actual
9489378.002023-01-279216Actual
3185755087.002024-10-281976Actual
1393852225.002023-05-295666Actual
3870482910.002025-04-291576Actual
9708261.002023-01-277266Actual
497423.002022-09-297116Actual
633157.002022-05-297346Actual
1079055.002023-02-278556Actual
3628429204.002025-02-276036Actual
12885170.002023-04-297726Actual
1088425728.002023-02-273876Actual
1699775549.002023-08-291576Actual
1990476.002023-11-298516Actual
26021667.002024-05-286126Actual
295681777.002024-08-286266Actual
2954215.002024-08-286956Actual
21925162.002024-01-277316Actual
528714324.002022-09-2910076Actual
31776228.002024-10-288146Actual
1196730.002023-03-298266Budget
9653120.002023-01-277356Budget
949271109.002023-01-271226Actual
21045-145.002023-12-309156Actual
284240.002022-07-308236Budget
1786034.002023-09-296916Actual
2952525.002024-08-288246Actual
251084422.002024-04-282376Actual
119959219.002023-03-292076Actual
24949224.002024-04-289016Actual
37420186.002025-03-298026Actual
8371424.002022-12-309216Actual
13870106.002023-05-297836Actual
2508676.002024-04-288566Actual
387106123.002025-04-292376Actual
9735170.002023-01-279066Actual
374352643.002025-03-296136Actual
3626232.002025-02-276826Actual
5120220.002022-09-297346Budget
6252100.002022-10-297846Budget
24015146.002024-03-287456Actual
192223128.002022-06-294076Actual
23023-173.002024-02-279156Actual
23976-301.002024-03-289136Actual
606104.002022-05-298536Actual
33940520.002024-12-297716Actual
25997153.002024-05-286616Actual
8355670.002022-12-308016Actual
37384135.002025-03-296716Actual
22977104.002024-02-276546Actual
2913100.002022-07-306656Budget
22969199.002024-02-278936Actual
5047200.002022-09-298726Budget
21955121.002024-01-277726Actual
23964213.002024-03-287636Actual
63365910.002022-10-296366Actual
13013165.002023-04-296656Actual
18001158.002023-09-297366Actual
36293281.002025-02-277336Actual
27172-122.002024-06-289126Actual
3512536.002025-01-278526Actual
2500815672.002024-04-286046Actual
37449361.002025-03-298136Actual
211079408.002023-12-304676Actual
1295722604.002023-04-296046Actual
1766458.002022-06-298046Actual
1793312.002023-09-299636Actual
271782454.002024-06-286136Actual
74574389.002022-11-296366Actual
499550.002022-05-298016Budget
768135.002022-05-299766Actual
119243900.002023-03-295266Budget
513765.002022-09-298346Actual
1895743.002023-10-298546Actual
12932280.002023-04-297636Budget
1191260.002023-03-298456Budget
3741171.002025-03-296726Actual
3400817.002024-12-299636Actual
8348275.002022-12-307616Actual
1901575.002023-10-298566Actual
21060215.002023-12-307266Actual
385816.002025-04-299626Actual
37464193.002025-03-296646Actual
1197178.002023-03-298466Actual
20930236.002023-12-308116Actual
31684407.002024-10-286616Actual
5250149.002022-09-298966Actual
35181176.002025-01-278946Actual
1171635.002023-03-298216Actual
2844514675.002024-07-29776Actual
14976909.002023-06-299766Actual
4012100.002022-08-298346Budget
1383381.002023-05-296626Actual
15869484.002023-07-309236Actual
94501900.002023-01-276216Budget
30605276.002024-09-289226Actual
18988177.002023-10-299256Actual
12856-169.002023-04-299116Actual
36382114.002025-02-277866Actual
497147.002022-05-297816Actual
1057780.002023-02-277116Budget
28621400.002022-07-306246Budget
18936.002022-06-299666Actual
33931370.002024-12-296516Actual
1691130.002023-08-297146Actual
7324280.002022-11-297636Budget
10716100.002023-02-276746Budget
31703-336.002024-10-289116Actual
34050182.002024-12-298156Actual
3169636.002024-10-288216Actual
612345.002022-05-299236Actual
30639205.002024-09-286646Actual
29559246.002024-08-289256Actual
6293111.002022-10-297456Actual
854360.002022-12-307856Budget
2715384.002024-06-286626Actual
4121100.002022-08-298366Budget
947640.002023-01-278216Budget
2724743.002024-06-288456Actual
2496015.002024-04-286826Actual
2840423.002022-07-308136Actual
1282980.002023-04-297116Budget
219683.002024-01-279626Actual
13026156.002023-04-297656Actual
1396170.002023-05-298566Actual
11819110.002023-03-298536Actual
328603326.002024-11-286136Actual
20994470.002023-12-309236Actual
2842149.002024-07-297166Actual
5177280.002022-09-298056Budget
27208110.002024-06-286746Actual
29524248.002024-08-288146Actual
15958209808.002023-07-3010166Actual
524690.002022-09-298566Budget
2831280.002022-07-307636Budget
27626600.002022-07-306026Budget
1592316784.002023-07-305266Actual
2200539.002024-01-277146Actual
11720108.002023-03-298416Actual
3950182.002022-08-297336Actual
12890100.002023-04-298126Budget
1500618027.002023-06-2910076Actual
3968100.002022-08-298436Budget
16923265.002023-08-298746Actual
19035102297.002023-10-292176Actual
2511019810.002024-04-282876Actual
108738321.002023-02-272276Actual
29530193.002024-08-288946Actual
2961631605.002024-08-283476Actual
20027235.002023-11-296566Actual
1482792.002023-06-298316Actual
2801200.002022-07-308726Budget
37483-288.002025-03-299146Actual
6357322.002022-10-297766Actual
2095362.002023-12-307626Actual
64092275094.002022-10-294376Actual
2846100.002022-07-308436Budget
29851400.002022-07-307666Budget
6351131.002022-10-297366Actual
7084.002022-05-299656Actual
1310280.002023-04-298566Budget
25097348283.002024-04-28676Actual
3639647500.002025-02-279966Actual
1890330.002023-10-298526Actual
17858157.002023-09-296716Actual
3516017373.002025-01-276046Actual
518557.002022-09-298456Actual
38570262.002025-04-298026Actual
12944100.002023-04-298336Budget
7245480.002022-11-298716Budget
3405118.002024-12-298256Actual
27201702.002024-06-289236Actual
35137497.002025-01-276536Actual
11848138.002023-03-297446Actual
21102131339.002023-12-303776Actual
2721023.002024-06-286946Actual
18906118.002023-10-299026Actual
1490474.002023-06-297846Actual
3073217632.002024-09-282076Actual
38539185.002025-04-297416Actual
12840513.002023-04-298016Actual
5121161.002022-09-297346Actual
10748-193.002023-02-279146Actual
339842966.002024-12-296136Actual
2393121.002024-03-286826Actual
32809156.002024-11-286716Actual
29583299.002024-08-288166Actual
27306228168.002024-06-282976Actual
3754413.002025-03-299666Actual
2876170.002022-07-307446Actual
11704179.002023-03-297416Actual
18348800.002022-06-295266Budget
36246150.002025-02-278316Actual
519540.002022-09-299456Actual
27251167.002024-06-289056Actual
249291461.002024-04-286216Actual
5009850.002022-09-296126Budget
39831004.002022-08-296246Actual
130661300.002023-04-296266Budget
2757299.002022-07-309216Actual
1071920.002023-02-276946Actual
34020198.002024-12-297646Actual
9567168.002023-01-277836Actual
21036265.002023-12-308056Actual
3511592.002025-01-277326Actual
1700519216.002023-08-292876Actual
2195885.002024-01-278126Actual
10820114.002023-02-276766Actual
23927384.002024-03-286226Actual
8356414.002022-12-308116Actual
2956453774.002024-08-285666Actual
130871196.002023-04-297666Actual
1385057.002023-05-298926Actual
7221400.002022-05-296266Budget
3064332.002024-09-287146Actual
1179652.002023-03-296936Actual
3958149.002022-08-297836Actual
5189200.002022-09-298756Budget
2898137.002022-07-308946Actual
304115696.002022-07-3010076Actual
1888954.002023-10-296726Actual
2299160.002024-02-278346Actual
1885721022.002023-10-296016Actual
1380930.002023-05-296916Actual
339811508328.002024-12-291036Actual
35184360.002025-01-279246Actual
6217112.002022-10-298536Actual
1756220.002022-06-297346Budget
3299223216.002024-11-283476Actual
1903339785.002023-10-291976Actual
2610637.002024-05-286856Actual
27274433.002024-06-287766Actual
26182168421.002024-05-283576Actual
14868393.002023-06-296536Actual
1177494.002023-03-298926Actual
22076340.002024-01-278766Actual
975717248.002023-01-272476Actual
27186293.002024-06-287336Actual
15799158.002023-07-307316Actual
24977-50.002024-04-289126Actual
29449243.002024-08-288916Actual
14962293.002023-06-297766Actual
16988550.002023-08-299766Actual
129123000.002023-04-296136Budget
12983128.002023-04-297846Actual
7483397.002022-11-298066Actual
11772200.002023-03-298726Budget
29459105.002024-08-286626Actual
7360100.002022-11-296746Budget
8612100.002022-12-308466Actual
2302953878.002024-02-275666Actual
1168623800.002023-03-296016Budget
3299039229.002024-11-283276Actual
2601975272.002024-05-281226Actual
23048263.002024-02-278166Actual
625100.002022-05-296746Budget
30697270.002024-09-286666Actual
27169208.002024-06-288726Actual
277251.002022-07-306726Actual
3401740.002024-12-297146Actual
10676304.002023-02-277336Actual
2599316521.002024-05-286016Actual
179361039.002023-09-296246Actual
27161187.002024-06-287726Actual
13933206.002023-05-299256Actual
20990454.002023-12-308736Actual
7229547.002022-11-297716Actual
740770.002022-11-296756Budget
6249207.002022-10-297646Actual
2949036.002024-08-286936Actual
160799.002022-06-296816Actual
3965100.002022-08-298336Budget
30578582.002024-09-289216Actual
1392743.002023-05-298456Actual
35229165.002025-01-277466Actual
17875359.002023-09-299016Actual
1494417426.002023-06-295366Actual
1606135.002022-06-296716Actual
1890577.002023-10-298926Actual
414630604.002022-08-291976Actual
13886192.002023-05-296546Actual
21020329.002023-12-309246Actual
2204043.002024-01-278356Actual
22914179.002024-02-278916Actual
11719100.002023-03-298316Budget
39388-1050.002025-05-289376Actual
1311347500.002023-04-299966Actual
3286635.002024-11-286936Actual
4130-228.002022-08-299166Actual
27258112975.002024-06-285666Actual
17922561.002023-09-298036Actual
3857548.002025-04-298526Actual
38576208.002025-04-298726Actual
10677100.002023-02-277436Budget
9577117.002023-01-278436Actual
3515038.002025-01-278236Actual
609168.002022-05-298936Actual
17954227.002023-09-298746Actual
239002721.002024-03-286216Actual
14915271.002023-06-299246Actual
25037116.002024-04-286556Actual
105661924.002023-02-276216Actual
3755655087.002025-03-291976Actual
7322100.002022-11-297436Budget
755100.002022-05-298366Budget
261258.002024-05-289656Actual
7246177.002022-11-298916Actual
119332083.002023-03-296166Actual
21986330.002024-01-278136Actual
4129285.002022-08-299066Actual
950715.002023-01-276926Actual
1312068586.002023-04-291376Actual
375191803.002025-03-296266Actual
129611391.002023-04-296246Actual
3870012993.002025-04-29776Actual
3404171.002024-12-296856Actual
18371219.002022-06-295466Actual
34056129.002024-12-298956Actual
75311212750.002022-11-294376Actual
85176.002022-12-309646Actual
2091520796.002023-12-306016Actual
751163776.002022-11-291476Actual
23913312.002024-03-288116Actual
37500326.002025-03-298056Actual
165179.002022-06-296626Actual
655380.002022-05-298746Budget
952947.002023-01-278426Actual
2743304.002022-07-308116Actual
2308630934.002024-02-274076Actual
962377.002023-01-278346Actual
210533221.002023-12-306366Actual
1686724.002023-08-298426Actual
6181502.002022-05-296146Actual
22006157.002024-01-277346Actual
752323573.002022-11-293276Actual
1070620600.002023-02-276046Budget
8447480.002022-12-307736Budget
1499010817.002023-06-292276Actual
239254671.002024-03-286026Actual
20969985000.002023-12-301136Actual
5194177.002022-09-299256Actual
8454380.002022-12-308136Budget
3284443.002024-11-287826Actual
3406520066.002024-12-296066Actual
63150.002022-05-297146Budget
5168111.002022-09-297356Actual
38550224.002025-04-298916Actual
19950140.002023-11-297436Actual
31864223368.002024-10-282976Actual
1074394.002023-02-278546Actual
6366100.002022-10-298366Budget
590310.002022-05-297636Actual
504440.002022-09-298526Actual
1393927039.002023-05-295766Actual
9535108.002023-01-279026Actual
34019160.002024-12-297446Actual
30649338.002024-09-288046Actual
3737925290.002025-03-296016Actual
2308295546.002024-02-273576Actual
19954495.002023-11-298036Actual
2501782.002024-04-287346Actual
10687380.002023-02-278136Budget
507029.002022-09-296936Actual
179102251.002023-09-296236Actual
36383463.002025-02-278066Actual
306361825.002024-09-286146Actual
2193464.002024-01-278416Actual
5049107.002022-09-299026Actual
2752410.002022-07-308716Actual
8522650.002022-12-306256Budget
11883100.002023-03-296556Budget
393220176.002022-08-296036Actual
864215696.002022-12-302876Actual
2109520206.002023-12-302876Actual
189649443.002023-10-296056Actual
949089.002023-01-279416Actual
10730131.002023-02-277846Actual
3625558234.002025-02-271226Actual
11790473.002023-03-296636Actual
22021307.002024-01-279246Actual
139679.002023-05-299666Actual
1804732644.002023-09-294676Actual
2712224865.002024-06-286016Actual
1913144108.002022-06-292976Actual
507229.002022-09-297136Actual
955780.002023-01-277136Budget
25030214.002024-04-289046Actual
616210.002022-10-298226Budget
75016.002022-11-299666Actual
29475139.002024-08-288726Actual
36346123.002025-02-277456Actual
52557.002022-09-299666Actual
15969122649.002023-07-302176Actual
13962340.002023-05-298766Actual
1084330.002023-02-278266Budget
2723464.002024-06-286756Actual
75331.002022-05-298266Actual
728660.002022-11-298326Budget
2401874.002024-03-287856Actual
9675200.002023-01-278756Budget
3931345147.002022-08-291136Actual
2841116590.002024-07-295766Actual
950660.002023-01-276826Budget
38699406425.002025-04-29676Actual
7243109.002022-11-298516Actual
118781300.002023-03-296156Budget
6361380.002022-10-298066Actual
2399522.002024-03-288246Actual
1062080.002023-02-276726Budget
5012567.002022-09-296226Actual
3402694.002024-12-298346Actual
24039279.002024-03-286566Actual
2108939785.002023-12-301976Actual
107091300.002023-02-276246Budget
284251138.002024-07-297666Actual
510414040.002022-09-296046Actual
14833-233.002023-06-299116Actual
22943-54.002024-02-279126Actual
51838012.002022-05-291226Actual
6102137.002022-10-297416Actual
2204234.002024-01-278556Actual
10791234.002023-02-278756Actual
5127280.002022-09-297746Budget
15925198.002023-07-305466Actual
3180550.002024-10-288456Actual
2095150.002023-12-307326Actual
277160.002022-07-306726Budget
6298222.002022-10-297756Actual
1764100.002022-06-297846Budget
3961380.002022-08-298136Budget
36379113.002025-02-277466Actual
634517.002022-10-296966Actual
1173412199.002023-03-296026Actual
200664422.002023-11-292376Actual
18921169.002023-10-297336Actual
6277957.002022-10-296156Actual
41091800.002022-08-297666Budget
391418.002022-08-298226Actual
272636567.002024-06-286366Actual
10817280.002023-02-276666Budget
721943.002022-11-296916Actual
31753125.002024-10-288436Actual
3745034.002025-03-298236Actual
13099101.002023-04-298366Actual
163094.002022-06-298416Actual
3180460.002024-10-288356Actual
277511.002022-07-306926Actual
12929100.002023-04-297436Budget
2292934.002024-02-277326Actual
13951142.002023-05-297366Actual
1731527.002022-06-298736Actual
118756.002023-03-299646Actual
23021140.002024-02-278956Actual
1905133346.002023-10-294676Actual
1303777.002023-04-298356Actual
11946100.002023-03-296866Budget
27267116.002024-06-286866Actual
524130.002022-09-298266Budget
84751404.002022-12-306246Actual
5122100.002022-09-297446Budget
3524647500.002025-01-279966Actual
741112.002022-11-297156Actual
107997000.002023-02-275266Budget
13867144.002023-05-297436Actual
75230.002022-05-298266Budget
952514.002023-01-278226Actual
2392954.002024-03-286626Actual
33938158.002024-12-297416Actual
3298155087.002024-11-281976Actual
24089111416.002024-03-283976Actual
17937151.002023-09-296546Actual
736423.002022-11-297146Actual
4139374891.002022-08-29676Actual
2921120.002022-07-307356Budget
2604083.002024-05-288726Actual
13045103.002023-04-298956Actual
13994103375.002023-05-293976Actual
9540812721.002023-01-271036Actual
149914422.002023-06-292376Actual
3285027.002024-11-288526Actual
17946222.002023-09-297746Actual
1889178.002022-06-299066Actual
411830.002022-08-298266Budget
3638883.002025-02-278566Actual
29581127.002024-08-287866Actual
30638225.002024-09-286546Actual
7337100.002022-11-298436Budget
3284710.002024-11-288226Actual
2196463.002024-01-278926Actual
34057199.002024-12-299056Actual
20080-15728.002023-11-294676Actual
295111208.002024-08-286246Actual
52718156.002022-09-292276Actual
28611560.002022-07-306246Actual
63204.002022-10-299656Actual
284132374.002024-07-296166Actual
3185617287.002024-10-281876Actual
4030510.002022-08-296256Actual
17927100.002023-09-298536Actual
631562.002022-10-298956Actual
2501438.002024-04-286846Actual
260761516.002024-05-286246Actual
38602138.002025-04-298436Actual
13898205.002023-05-298146Actual
260471191867.002024-05-281136Actual
9701100.002023-01-276766Budget
11756200.002023-03-297726Budget
1391722.002023-05-297156Actual
9522139.002023-01-278126Actual
559200.002022-05-298726Budget
1191060.002023-03-298356Budget
64624.002022-05-298246Actual
13907281.002023-05-299246Actual
168743.002023-08-299626Actual
2906850.002022-07-306156Budget
74541300.002022-11-296166Budget
107551300.002023-02-276156Budget
2719343.002024-06-288236Actual
250336.002024-04-289646Actual
13805302.002023-05-296516Actual
2502753.002024-04-288546Actual
30684-154.002024-09-289156Actual
732109.002022-05-296866Actual
3949220.002022-08-297336Budget
16972131.002023-08-297466Actual
1870380.002022-06-297766Budget
34071106.002024-12-296766Actual
26147288.002024-05-288066Actual
1620100.002022-06-297816Budget
2832027.002024-07-298526Actual
2960555087.002024-08-281976Actual
8403280.002022-12-308026Budget
21938226.002024-01-279016Actual
1904321818.002023-10-293376Actual
959015600.002023-01-276046Budget
1174480.002023-03-296726Budget
1685610.002023-08-296926Actual
3292943.002024-11-288456Actual
36315165.002025-02-276746Actual
261011279.002024-05-286156Actual
11810550.002023-03-298036Budget
1793414466.002023-09-296046Actual
13970216317.002023-05-2910166Actual
105641924.002023-02-276116Actual
28444433301.002024-07-29676Actual
27275118.002024-06-287866Actual
14926106.002023-06-297356Actual
2722911370.002024-06-286056Actual
385822007586.002025-04-291036Actual
516360.002022-09-296856Actual
41459604.002022-08-291876Actual
1070520930.002023-02-276046Actual
7272100.002022-11-297426Budget
17900113.002023-09-298726Actual
7460234.002022-11-296566Actual
11975380.002023-03-298766Budget
24082111416.002024-03-283176Actual
944524800.002023-01-276016Budget
36324422.002025-02-278046Actual
35149372.002025-01-278136Actual
748886.002022-11-298366Actual
3864180.002025-04-296756Actual
16846466.002023-08-299216Actual
19007755.002023-10-297666Actual
520516380.002022-09-296066Actual
8357380.002022-12-308116Budget
37533536.002025-03-298066Actual
2094827.002023-12-306826Actual
9480123.002023-01-278416Actual
7389380.002022-11-298746Budget
840860.002022-12-308326Budget
1897365039.002022-06-2910166Actual
28294520.002024-07-298716Actual
22903153.002024-02-277416Actual
2201322.002024-01-278246Actual
21982245.002024-01-277636Actual
306371065.002024-09-286246Actual
3756541631.002025-03-293276Actual
13887174.002023-05-296646Actual
1797831.002023-09-298456Actual
7249363.002022-11-299216Actual
968762964.002023-01-275666Actual
13084120.002023-04-297466Actual
107081900.002023-02-276146Budget
6314200.002022-10-298756Budget
182757.002022-06-298956Actual
33987256.002024-12-296636Actual
329366.002024-11-289656Actual
21043118.002023-12-308956Actual
2505134.002024-04-288356Actual
1788955.002023-09-297326Actual
2615811.002024-05-289666Actual
7358372.002022-11-296646Actual
511480.002022-05-298716Budget
2961938238.002024-08-283876Actual
38565102.002025-04-297326Actual
497336.002022-09-296916Actual
32907336.002024-11-289046Actual
13860231.002023-05-296536Actual
24993213.002024-04-287636Actual
1391615.002023-05-296956Actual
158431886930.002023-07-301036Actual
1174840.002023-03-297126Budget
670179.002022-05-296656Actual
6360480.002022-10-298066Budget
2944432.002024-08-288216Actual
2730433870.002024-06-282476Actual
1592647839.002023-07-305666Actual
386359.002025-04-299646Actual
9607220.002023-01-277346Budget
13043293.002023-04-298756Actual
18691400.002022-06-297666Budget
230343490.002024-02-276366Actual
52126100.002022-09-296366Budget
35109151.002025-01-276526Actual
35107690.002025-01-276126Actual
96367644.002023-01-276056Actual
2399677.002024-03-288346Actual
35239416.002025-01-278766Actual
2394974.002024-03-289226Actual
23059595.002024-02-279766Actual
35157-356.002025-01-279136Actual
617635.002022-10-299426Actual
2195641.002024-01-277826Actual
274431.002022-07-308216Actual
1897027.002023-10-296856Actual
29547232.002024-08-287756Actual
28419118.002024-07-296866Actual
2192287.002024-01-276816Actual
14959135.002023-06-297366Actual
25119100679.002024-04-283976Actual
24063655.002024-03-289766Actual
740659.002022-11-296756Actual
12831220.002023-04-297316Budget
2844992726.002024-07-291576Actual
129152300.002023-04-296236Budget
36289197.002025-02-276736Actual
2092231.002023-12-306916Actual
1750182.002022-06-296746Actual
6095100.002022-10-296816Budget
401580.002022-08-298446Budget
28391120.002024-07-297456Actual
1176940.002023-03-298426Budget
13021110.002023-04-297356Budget
2203912.002024-01-278256Actual
4028950.002022-08-296156Budget
1639291.002022-06-299216Actual
21076410.002023-12-309266Actual
35139225.002025-01-276736Actual
1594622.002023-07-308266Actual
10795-115.002023-02-279156Actual
35249302391.002025-01-27676Actual
2603497.002024-05-288026Actual
10612975.002023-02-276126Actual
7463100.002022-11-296766Budget
1171730.002023-03-298216Budget
1500328910.002023-06-294076Actual
2104983416.002023-12-305666Actual
25029139.002024-04-288946Actual
3168027273.002024-10-286016Actual
23041174.002024-02-277266Actual
10700286.002023-02-279036Actual
1490718.002023-06-298246Actual
1088341890.002023-02-273776Actual
1389687.002023-05-297846Actual
2507327.002024-04-286966Actual
5095527.002022-09-298736Actual
5010892.002022-09-296126Actual
2301376.002024-02-277856Actual
1892039.002023-10-297136Actual
7319220.002022-11-297336Budget
2829915.002024-07-299616Actual
31702420.002024-10-289016Actual
340614529.002024-12-295266Actual
16932145.002023-08-296556Actual
289581.002022-07-308546Actual
2838924.002024-07-297156Actual
27183167.002024-06-286836Actual
14834388.002023-06-299216Actual
11801100.002023-03-297436Budget
9743201253.002023-01-2710166Actual
10605320.002023-02-279216Actual
3181536.002024-10-285466Actual
2600384.002024-05-287416Actual
6187364.002022-10-296536Actual
230321941.002024-02-276166Actual
35268164149.002025-01-273576Actual
2830916.002024-07-297126Actual
1306221349.002023-04-296066Actual
29500153.002024-08-288336Actual
36380664.002025-02-277666Actual
9474391.002023-01-278116Actual
9473550.002023-01-278016Budget
17879102841.002023-09-291226Actual
23911125.002024-03-287816Actual
35130204.002025-01-279226Actual
26121181.002024-05-288956Actual
3168745.002024-10-286916Actual
47219800.002022-05-296016Budget
28132660.002022-07-306136Actual
33998412.002024-12-298136Actual
29497679.002024-08-288036Actual
2209412609.002024-01-272076Actual
60040.002022-05-298236Budget
745417.002022-05-297766Actual
9469547.002023-01-277716Actual
3059468.002024-09-287826Actual
2210898881.002024-01-273976Actual
51682.002022-05-299416Actual
32933167.002024-11-289056Actual
21005144.002023-12-307346Actual
686200.002022-05-297756Budget
1285186.002023-04-298516Actual
283272322615.002024-07-291036Actual
5028100.002022-09-297626Budget
1178232890.002023-03-296036Actual
2881380.002022-07-307746Budget
1287280.002023-04-296726Budget
512983.002022-09-297846Actual
33950450.002024-12-299016Actual
32974328379.002024-11-28676Actual
9618200.002023-01-278146Budget
14931242.002023-06-298056Actual
15942281.002023-07-307766Actual
4003280.002022-08-297746Budget
1062317.002023-02-276926Actual
271761934480.002024-06-281136Actual
36248120.002025-02-278516Actual
1394021022.002023-05-296066Actual
18451500.002022-06-296166Budget
7391178.002022-11-299046Actual
28443325510.002024-07-29476Actual
592550.002022-05-297736Budget
10632193.002023-02-277726Actual
130641900.002023-04-296166Budget
3900110.002022-08-297326Budget
5192133.002022-09-299056Actual
7426200.002022-11-298156Budget
11696208.002023-03-296716Actual
5026118.002022-09-297426Actual
375301213.002025-03-297666Actual
2729645350.002024-06-281476Actual
16900-256.002023-08-299136Actual
26052239.002024-05-286636Actual
1191890.002023-03-299056Actual
8466276.002022-12-309036Actual
21944568.002024-01-276126Actual
210934422.002023-12-302376Actual
9485527.002023-01-278716Actual
1391471.002023-05-296756Actual
1078860.002023-02-278456Budget
2845414978.002024-07-292276Actual
1709300.002022-06-297336Budget
7225157.002022-11-297416Actual
4022-168.002022-08-299146Actual
22960490.002024-02-277736Actual
8435100.002022-12-306736Budget
1642114378.002022-06-291226Actual
863489827.002022-12-301576Actual
37484480.002025-03-299246Actual
1289310.002023-04-298226Budget
1989168.002023-11-296816Actual
23024288.002024-02-279256Actual
9597280.002023-01-276646Budget
21976167.002024-01-276736Actual
10731100.002023-02-277846Budget
524032.002022-09-298266Actual
26161205288.002024-05-2810166Actual
3066743.002024-09-286856Actual
36257783.002025-02-276126Actual
1199430604.002023-03-291976Actual
23044869.002024-02-277666Actual
139111082.002023-05-296256Actual
745218100.002022-11-296066Budget
2854400.002022-07-309236Actual
28285309.002024-07-297616Actual
73957.002022-11-299646Actual
35084100.002025-01-276716Actual
2723100.002022-07-306716Budget
2204489.002024-01-278956Actual
7416100.002022-11-297456Budget
36242155.002025-02-277816Actual
855440.002022-12-308456Budget
1301485.002023-04-296756Actual
1688566.002023-08-297136Actual
15856208.002023-07-307636Actual
1290627.002023-04-299426Actual
839126.002022-12-307126Actual
34080110.002024-12-297866Actual
741240.002022-11-297156Budget
5076100.002022-09-297436Budget
1686236.002023-08-297826Actual
30584109.002024-09-286526Actual
25090-233.002024-04-289166Actual
1384725.002023-05-298426Actual
37448582.002025-03-298036Actual
27161736.002022-07-306116Actual
52639730.002022-09-29876Actual
28339202.002024-07-297436Actual
340621.002024-12-295466Actual
20920136.002023-12-306716Actual
17963127.002023-09-296556Actual
22998247.002024-02-279246Actual
4070150.002022-08-299256Actual
860930.002022-12-308266Budget
2194935.002024-01-276826Actual
23935151.002024-03-287426Actual
1997419.002023-11-297146Actual
220819.002024-01-279666Actual
11739200.002023-03-296526Budget
180483.002022-06-297356Actual
28311134.002024-07-297426Actual
3886964.002022-08-296126Actual
33941151.002024-12-297816Actual
2108548779.002023-12-301376Actual
37482360.002025-03-299046Actual
2101222.002023-12-308246Actual
2969280.002022-07-306666Budget
182435.002022-06-298556Actual
27266157.002024-06-286766Actual

Generated 2025-06-28 07:43:12.661 UTC